Functions as leader of an audit team performing GAAS audits on non-profit organizations and closely-held small businesses. Responsibilities include training employees, planning, assigning, and directing work, appraising performance, addressing complaints and resolving problems.
Essential Job Duties:
Manage engagements and special assignments with the added complexity of supervising a number of engagements simultaneously. This includes:
Oversight of the audit team and assignments
Engagement communication, development of documents, review of work papers, and preparation of client deliverable documents.
Stays abreast of current business and economic developments relevant to the firm’s industries.
Utilizes technology and tools to continually learn and innovate; shares knowledge with team members to enhance the delivery of services. Seeks, develops and presents ideas to apply services and bring added value to clients.
Be a productive audit team member, handling complex audit engagements so that clients receive excellent, timely service.
Establishes and maintains client relationships, maintaining a balance of objectivity, transparency, and integrity. Act respectfully and consistent with client values.
Begin efforts to generate new business opportunities to the firm and be involved in community activities for the purposes of business development and cross-selling the firm's services.
Understand the firm and its services and actively assesses and presents ways to apply knowledge and services.
Develop long-term relationships and networks both internally and externally.
Works with clients to schedule audits and reviews.
Plans and assigns personnel to perform the audits and reviews.
Supervises the audit/review staff and reviews their work before submitting it to a partner for signature.
Demonstrate integration of firm mission, vision and values in day-to-day behavior and actions
Perform other duties as assigned or required
Bachelor's degree in accounting or a related finance degree
7+ years of related audit or applicable business experience (experience in public accounting is preferred)
A CPA license is required
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, and governmental regulations.
Ability to write reports, business correspondence, and procedure manuals.
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions and percentages. Ability to apply concepts of basic algebra and geometry.
Ability to define problems, collect data, establish facts, and draw valid conclusions.
Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
Self-starter with ability to multitask and complete assignments within deadline constraints
Comfortable in a fast paced environment that requires flexibility and responsiveness
Strong analytical, interpersonal, oral and written communication skills
Ability to learn new systems and process information quickly
- Organization skills with attention to detail
- Dedication to superior client service
Ability to manage projects and train staff
Flexibility to work weekends and extended hours during peak busy seasons